INDIA - SERVICE TAX REPORT IS NOT FETCHING REVERSE CHARGE TAX ENTRIES (JAINSTR) (Doc ID 2044095.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On Version 12.1.3 India Local payable's

Actual Behavior:
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India Service Tax Report does not fetch the reverse charge entries even though liability is seen in repository

Expected Behavior:
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India Service Tax Report should fetch the records related to the reverse charge taxes.

Step to Reproduce:
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1. Create AP invoice with Reverse Charge service taxes
2. Run the program Create accounting
3. Import Tax entries to GL
4. Run the program: India service tax processing
5. Check the output.

Cause

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